| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 工程施工收入(元) | 911,210,843.31 | - | 1,432,142,814.77 | - | 651,056,107.22 | 852,914,402.83 | 504,654,357.41 |
| 垃圾渗滤液处理(元) | 1,237,664.73 | 922,200.00 | 9,606,905.82 | 7,255,400.00 | 5,126,058.70 | 9,840,821.63 | 4,649,414.07 |
| 污水处理(元) | 1,006,282,831.32 | 466,835,700.00 | 2,014,385,090.19 | 1,537,004,300.00 | 999,639,301.65 | 1,926,409,560.88 | 924,781,898.62 |
| 自来水(元) | 83,200,381.37 | 40,794,500.00 | 168,189,239.92 | 125,354,300.00 | 80,301,516.53 | 165,506,681.41 | 81,795,585.66 |
| 工程业务收入(元) | - | 484,542,100.00 | - | 1,076,266,400.00 | - | - | - |
| 隧道运营(元) | - | 3,312,000.00 | - | 11,630,600.00 | - | - | - |
| 其他业务收入(元) | 73,892,221.18 | 9,679,700.00 | 150,228,754.83 | 24,556,700.00 | 72,688,319.10 | 148,793,265.83 | 62,833,507.92 |
| 营业成本(元) | |||||||
| 工程施工收入(元) | 824,954,314.43 | - | 1,302,039,756.28 | - | 600,928,479.00 | 816,827,699.55 | - |
| 垃圾渗滤液处理(元) | 2,708,746.11 | 1,376,600.00 | 8,283,432.66 | 5,438,500.00 | 3,657,347.33 | 8,438,438.39 | - |
| 污水处理(元) | 635,018,369.48 | 297,679,100.00 | 1,362,097,060.16 | 995,109,200.00 | 651,887,199.03 | 1,435,096,243.28 | - |
| 自来水(元) | 79,078,257.26 | 36,310,800.00 | 181,972,211.70 | 125,232,400.00 | 82,612,721.20 | 221,045,301.56 | - |
| 工程业务收入(元) | - | 453,466,800.00 | - | 962,347,000.00 | - | - | - |
| 隧道运营(元) | - | 26,186,900.00 | - | 85,815,100.00 | - | - | - |
| 其他业务收入(元) | 101,130,558.12 | 9,797,500.00 | 216,197,118.78 | 24,092,500.00 | 97,199,539.37 | 226,800,928.77 | - |
| 毛利(元) | |||||||
| 工程施工收入(元) | 86,256,528.88 | - | 130,103,058.49 | - | 50,127,628.22 | 36,086,703.28 | - |
| 垃圾渗滤液处理(元) | -1,471,081.38 | -454,400.00 | 1,323,473.16 | 1,816,900.00 | 1,468,711.37 | 1,402,383.24 | - |
| 污水处理(元) | 371,264,461.84 | 169,156,600.00 | 652,288,030.03 | 541,895,100.00 | 347,752,102.62 | 491,313,317.60 | - |
| 自来水(元) | 4,122,124.11 | 4,483,700.00 | -13,782,971.78 | 121,900.00 | -2,311,204.67 | -55,538,620.15 | - |
| 工程业务收入(元) | - | 31,075,300.00 | - | 113,919,400.00 | - | - | - |
| 隧道运营(元) | - | -22,874,900.00 | - | -74,184,500.00 | - | - | - |
| 其他业务收入(元) | -27,238,336.94 | -117,800.00 | -65,968,363.95 | 464,200.00 | -24,511,220.27 | -78,007,662.94 | - |
| 毛利率(%) | |||||||
| 工程施工收入(%) | 9.47 | - | 9.08 | - | 7.70 | 4.23 | - |
| 垃圾渗滤液处理(%) | -118.86 | -49.27 | 13.78 | 25.04 | 28.65 | 14.25 | - |
| 污水处理(%) | 36.89 | 36.23 | 32.38 | 35.26 | 34.79 | 25.50 | - |
| 自来水(%) | 4.95 | 10.99 | -8.19 | 0.10 | -2.88 | -33.56 | - |
| 工程业务收入(%) | - | 6.41 | - | 10.58 | - | - | - |
| 隧道运营(%) | - | -690.67 | - | -637.84 | - | - | - |
| 其他业务收入(%) | -36.86 | -1.22 | -43.91 | 1.89 | -33.72 | -52.43 | - |
| 收入构成(%) | |||||||
| 工程施工收入(%) | 43.90 | - | 37.94 | - | 35.99 | 27.48 | 31.97 |
| 垃圾渗滤液处理(%) | 0.06 | 0.09 | 0.25 | 0.26 | 0.28 | 0.32 | 0.29 |
| 污水处理(%) | 48.48 | 46.40 | 53.37 | 55.25 | 55.26 | 62.07 | 58.58 |
| 自来水(%) | 4.01 | 4.05 | 4.46 | 4.51 | 4.44 | 5.33 | 5.18 |
| 工程业务收入(%) | - | 48.16 | - | 38.69 | - | - | - |
| 隧道运营(%) | - | 0.33 | - | 0.42 | - | - | - |
| 其他业务收入(%) | 3.56 | 0.96 | 3.98 | 0.88 | 4.02 | 4.79 | 3.98 |
| 毛利构成(%) | |||||||
| 工程施工收入(%) | 19.92 | - | 18.48 | - | 13.46 | 9.13 | - |
| 垃圾渗滤液处理(%) | -0.34 | -0.25 | 0.19 | 0.31 | 0.39 | 0.35 | - |
| 污水处理(%) | 85.76 | 93.32 | 92.66 | 92.79 | 93.35 | 124.30 | - |
| 自来水(%) | 0.95 | 2.47 | -1.96 | 0.02 | -0.62 | -14.05 | - |
| 工程业务收入(%) | - | 17.14 | - | 19.51 | - | - | - |
| 隧道运营(%) | - | -12.62 | - | -12.70 | - | - | - |
| 其他业务收入(%) | -6.29 | -0.06 | -9.37 | 0.08 | -6.58 | -19.74 | - |